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    2022 - AP Aging - Sunshine Construction

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    Shubham Kansal
    The document is an aging accounts payable summary as of December 31, 2022 for Sunshine Plumbing and Gas. It shows amounts owed to various vendors categorized by payment status. The largest amount owed is $66,104.27 to Ferguson Enterprises in the current category. Total accounts payable for all vendors is $151,701.42 with the largest portions in the 1-30 days ($25,957.77) and over 90 days ($24,238.84) categories.

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    2022 - AP Aging - Sunshine Construction

    Uploaded by

    Shubham Kansal
    3 views1 page
    The document is an aging accounts payable summary as of December 31, 2022 for Sunshine Plumbing and Gas. It shows amounts owed to various vendors categorized by payment status. The largest amount owed is $66,104.27 to Ferguson Enterprises in the current category. Total accounts payable for all vendors is $151,701.42 with the largest portions in the 1-30 days ($25,957.77) and over 90 days ($24,238.84) categories.

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    The document is an aging accounts payable summary as of December 31, 2022 for Sunshine Plumbing and Gas. It shows amounts owed to various vendors categorized by payment status. The largest amount owed is $66,104.27 to Ferguson Enterprises in the current category. Total accounts payable for all vendors is $151,701.42 with the largest portions in the 1-30 days ($25,957.77) and over 90 days ($24,238.84) categories.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views1 page

    2022 - AP Aging - Sunshine Construction

    Uploaded by

    Shubham Kansal
    The document is an aging accounts payable summary as of December 31, 2022 for Sunshine Plumbing and Gas. It shows amounts owed to various vendors categorized by payment status. The largest amount owed is $66,104.27 to Ferguson Enterprises in the current category. Total accounts payable for all vendors is $151,701.42 with the largest portions in the 1-30 days ($25,957.77) and over 90 days ($24,238.84) categories.

    Copyright:

    © All Rights Reserved
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    of 1

    2:08 PM Sunshine Plumbing and Gas, LLC

    12/11/23 A/P Aging Summary


    As of December 31, 2022

    Current 1 - 30 31 - 60 61 - 90 > 90 TOTAL


    ALLFAST FASTENER & TOOL S 0.00 0.00 208.03 89.12 846.01 1,143.16
    ARC 39 0.00 0.00 0.00 0.00 -25.00 -25.00
    Boulevard Tire Center 0.00 267.70 0.00 0.00 0.00 267.70
    Duval Premium Budget Inc. 0.00 0.00 0.00 0.00 -16.48 -16.48
    Ferguson Enterprises 66,104.27 0.00 0.00 0.00 21,138.12 87,242.39
    GORMAN 0.00 3,039.86 0.00 0.00 0.00 3,039.86
    GRAYBAR ELECTRIC 0.00 0.00 0.00 0.00 -170.71 -170.71
    Hammerhead Supply Company 0.00 0.00 0.00 0.00 -179.98 -179.98
    Home Depot 0.00 0.00 0.00 0.00 0.00 0.00
    Hughes 0.00 122.15 0.00 0.00 0.00 122.15
    Hydrologic Ocala 13,594.95 0.00 0.00 0.00 412.60 14,007.55
    Jones' Plumbing 0.00 0.00 0.00 0.00 -700.00 -700.00
    Lewis Oil Co., Inc 1,873.81 4,669.40 0.00 0.00 5,387.46 11,930.67
    Lowes. 0.00 0.00 0.00 0.00 -367.43 -367.43
    O'Reilly 271.04 764.70 0.00 0.00 0.00 1,035.74
    OCALA WINNELSON CO 0.00 0.00 0.00 0.00 -2,282.89 -2,282.89
    R.J. Cameron Construction, Inc 0.00 0.00 2,800.00 0.00 0.00 2,800.00
    RE Michel 0.00 495.08 0.00 0.00 -315.21 179.87
    Sunstate Meter & Supply, Inc. 0.00 0.00 0.00 0.00 -27.56 -27.56
    TEMPACO 6,162.90 0.00 0.00 0.00 0.00 6,162.90
    The Best Restoration, LLC 0.00 0.00 0.00 0.00 366.25 366.25
    United Rentals. 0.00 985.78 0.00 0.00 0.00 985.78
    Winsupply - Gainesville 914.62 10,962.94 0.00 0.00 0.00 11,877.56
    Winsupply - Ocala 62.02 4,650.16 9,287.62 0.00 173.66 14,173.46
    Winsupply Lake City 136.43 0.00 0.00 0.00 0.00 136.43

    TOTAL 89,120.04 25,957.77 12,295.65 89.12 24,238.84 151,701.42

    Page 1

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